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Reporting Repnirements: Recipients must use the Standard Form (SF) 425, Federal Financial Report form for all financial reporting. This form is available at http:///www.whitehouse.gov/omb/grants—forms. Performance reports must contain: 1) a comparison of actual accomplishments with the goals and objectives of the award as detailed in the approved scope of work; 2) a description of reasons why established goals were not met, if appropriate; and 3) any other pertinent information relevant to the project results. Please include the Service award number provided in the subject line of this letter on all reports. Financial and performance reporting due dates may be extended by the Service upon receipt of a written request addressed to the Service at r4federalassistance@fws.gov identifying the type of report to be extended, the requested revised due date up to 90 days, and a justification for the extension. The Service may approve an additional extension if justified by a catastrophe that significantly impairs the recipient's operations. Requests for reporting due date extensions must be received by the Service no later than one day before the original reporting due date. For Fallare to Report: In accordance with the U.S. Fish and Wildlife Service Manual chapter 516 FW 2 Performance Reporting for Grant.and Cooperative Agreement Awards, failure to submit reports by the required due dates may result in the following progressive actions, including but not limited to: a) notifying your State Director in writing that a Financial Status and/or Project Performance -- - Reportwasnot received; '.'-'_- -_-- - ---- _c' _- den -- - - - - ' -'------------_ ymg _the _use -_of Federal=funds=and.all=forms =of matching -funds'=- d) whole or partial suspension, or termination of the current grant award; e) withholding of future awards for the program; and, f) other legal actions as stated in the interim guidance Payments: Your organization has completed enrollment in U.S. Treasury's Automated Standard Application for Payment (ASAP) system. When requesting payment in ASAP, your Payment Requestor will be required to enter an Account ID. The number assigned to this award is the partial Account ID in ASAP. When entering the Account ID in ASAP, the Payment Requestor should enter the award number identified in the subject line on letter followed by a percent sign (%). Refer to the ASAP.gov Help menu for detailed instructions on requesting payments in ASAP. Whistleblower Protection: (a) This award and related subawards and contracts over the simplified acquisition threshold and all employees working on this award and related subawards and contracts over the simplified acquisition threshold are subject to the whistleblower rights and remedies in the pilot program on award recipient employee whistleblower protections established at 41 U.S.C. 4712 by section 828 of the National Defense Authorization Act for Fiscal Year 2013 (P.L. 112-239). (b) Recipients, and their subrecipients and contractors awarded contracts over the simplified acquisition threshold related to this award, shall inform their employees in writing, in the predominant language of the workforce, of the employee whistleblower rights and gh protections under 41 U.S.C. 4712. (c) The recipient shall insert this clause, including this paragraph (c), in all subawards and contracts over the simplified acquisition threshold related to this award. E:i11